GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.54196564 Date :20-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NDS NFLOX TZ TAB | 3004 | 20 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 624.8 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 25 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2500 | ABCD | 0 | 0 | 0 |
|
No of Items:- 46 THREE THOUSAND TWO HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 624.8,@ 6% on Rs 2560,) => Taxable(@ 2.5% on Rs 624.8,@ 6% on Rs 2560,) Due Date: 04-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3184.8 0 15.62 15.62 -0.04 3216 |
|
For AZAD PHARMA |